| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37812405 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 38330000-7 | 07.04.2025 | 1,298 |
| Contract object: balanta electronica clasica be6000gf (serie economica) 6000g +- 1g. r.236 nj.3170 | ||||||
| DA36400999 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | MEGASOFT SYSTEMS SRL CUI: 36707232 | servicii | 63110000-3 | 30.08.2024 | 43,950 |
| Contract object: servicii de mutare directia de statistica mures | ||||||
| DA36015394 | GRADINITA NR276 CUI: 4659404 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 33191100-6 | 26.06.2024 | 10,084 |
| Contract object: sterilizator uv bjpx-svo200 | ||||||
| DA35905437 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 34913000-0 | 11.06.2024 | 298 |
| Contract object: ventilator sursa de alimentate ecograf samsung | ||||||
| DA35688947 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MEGASOFT SYSTEMS SRL CUI: 36707232 | servicii | 45111300-1 | 15.05.2024 | 2,500 |
| Contract object: demontare aparat radiologic duodiagnost | ||||||
| DA34785688 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 30237310-5 | 08.01.2024 | 150 |
| Contract object: ribon imprimanta sterilizator | ||||||
| DA34665952 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | servicii | 63100000-0 | 11.12.2023 | 7,800 |
| Contract object: servicii mutare cutii documente | ||||||
| DA34513253 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | servicii | 63100000-0 | 17.11.2023 | 21,200 |
| Contract object: servicii mutare compartiment economic-financiar-administrativ, conform solicitarii 2048 | ||||||
| DA34480483 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 38000000-5 | 14.11.2023 | 681 |
| Contract object: termometru digital si agitator magnetic ref 23/11 | ||||||
| DA34441063 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 38000000-5 | 07.11.2023 | 943 |
| Contract object: cric de laborator ref 260/10 | ||||||
| DA34322618 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | servicii | 63110000-3 | 24.10.2023 | 92,000 |
| Contract object: servicii de mutare a instantei judecatoria targu mures | ||||||
| DA34256426 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 30237310-5 | 17.10.2023 | 150 |
| Contract object: ribon imprimanta sterilizator | ||||||
| DA33108925 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 34913000-0 | 28.04.2023 | 3,994 |
| Contract object: sonda temperatura cuva interioara pentru sterilizatorul cuabur sq-z0.25 | ||||||
| DA32340733 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 30237310-5 | 10.01.2023 | 60 |
| Contract object: ribon imprimanta sterilizator | ||||||
| DA31783961 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 38425700-7 | 03.11.2022 | 980 |
| Contract object: stalagmometru contract 572- ficpm | ||||||
| DA31520475 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 42113120-1 | 30.09.2022 | 950 |
| Contract object: furnizare carcasa dedurizator | ||||||
| DA31248081 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 30237310-5 | 26.08.2022 | 60 |
| Contract object: ribon imprimanta sterilizator | ||||||
| DA30829079 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 39225730-1 | 17.06.2022 | 1,020 |
| Contract object: flacon fiola agent sterilizare | ||||||
| DA30693364 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 39225730-1 | 26.05.2022 | 370 |
| Contract object: flacon fiola agent sterilizare | ||||||
| DA29083736 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | lucrari | 45453000-7 | 22.10.2021 | 3,460 |
| Contract object: lucrari de reparatii interioare - inlocuire radiatoare | ||||||
| DA29083821 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | lucrari | 45453000-7 | 22.10.2021 | 4,094 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA28590163 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | lucrari | 45453000-7 | 18.08.2021 | 37,814 |
| Contract object: lucrari de reparatii interioare, igienizare si reamenajare grupuri sanitare | ||||||
| DA27886983 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 44175000-7 | 04.05.2021 | 1,558 |
| Contract object: panouri de protectie | ||||||
| DA26786695 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 18143000-3 | 11.11.2020 | 1,000 |
| Contract object: echipamente de protectie | ||||||
| DA26786685 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | MEGASOFT SYSTEMS SRL CUI: 36707232 | furnizare | 18143000-3 | 11.11.2020 | 340 |
| Contract object: echipamente de protectie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct